Rockit Productions Limited in Forest Hill, SE26 4BZ

Description

Data updated on: 01-11-2023

Rockit Productions Limited with Companies House Reg No. 07957899 has been a part of the business world for twelve years. This Private Limited Company can be contacted at 14 Radlet Avenue, in Forest Hill and their area code is SE26 4BZ. This firm's SIC code is 59113 and their NACE code stands for Television programme production activities. Rockit Productions Ltd released its account information for the period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Tue, 21st Feb 2023.

Currently, the following company has a single director: Susanne H., who was appointed on 2012-02-21.

Susanne H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 800	13 392	9 919	8 463

Balance Sheet
Current Assets	38 976	31 598	23 573	25 903	23 915	25 792	16 224	41 966
Net Assets Liabilities				8 463	10 228	18 035	10 385	24 651
Cash Bank In Hand	38 976	28 046	23 573	25 903
Debtors		3 552
Net Assets Liabilities Including Pension Asset Liability	1 800	13 392	9 919	8 463
Tangible Fixed Assets	310	206	102

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 700	13 292	9 819	8 363
Shareholder Funds	1 800	13 392	9 919	8 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-720	-600	-600	-630	-660
Average Number Employees During Period					1	1	1	1
Creditors				16 720	13 088	15 445	12 978	23 758
Fixed Assets	310	206	102			8 288	7 768	7 103
Net Current Assets Liabilities	1 490	13 186	9 817	8 463	10 828	10 347	3 247	18 208
Total Assets Less Current Liabilities				9 183	10 828	18 635	11 015	25 311
Director Remuneration			14 800	15 400
Administrative Expenses			22 803	21 652
Corporation Tax Due Within One Year			11 019	12 258
Creditors Due Within One Year	37 486	18 412	13 756	17 440
Depreciation Tangible Fixed Assets Expense			104	102
Dividends Withdrawn From Total Reserves				50 000
Number Shares Allotted	100	100	100	100
Operating Profit Loss			54 296	60 689
Other Creditors Due Within One Year			928	2 558
Other Interest Receivable Similar Income			250	114
Other Taxation Social Security Within One Year			1 809	2 624
Par Value Share		1	1	1
Pension Costs Defined Contribution Scheme			4 800	4 800
Profit Loss For Period			43 527	48 544
Profit Loss On Ordinary Activities Before Tax			54 546	60 803
Tangible Fixed Assets Cost Or Valuation			414
Tangible Fixed Assets Depreciation			312	414
Tangible Fixed Assets Depreciation Charged In Period				102
Tax On Profit Or Loss On Ordinary Activities			11 019	12 259
Total Dividend Payment			47 000	50 000
Turnover Gross Operating Revenue			77 099	82 341
U K Current Corporation Tax On Income For Period			11 019	12 259
Value Shares Allotted	100	100	100	100

Company staff

Susanne H.

Role: Director

Appointed: 21 February 2012

Latest update: 8 December 2023

People with significant control

Susanne H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 10 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014

Rockit Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne H.

People with significant control

Susanne H.

Accounts Documents

Company filings

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